Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2020 | HY/2019-20/R/5 | Direct Receipts | 253 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
12/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 30,620 | Select activity nature | ||||||||||
12/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 41,966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:49 PM. |